Year To Quarter End Consolidated Statement Of Income

Tokyo Kaikan Co.,Ltd. - Filing #7709848

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
7,062,741,000 JPY
5,341,882,000 JPY
Cost of sales
6,442,206,000 JPY
4,997,386,000 JPY
Gross profit (loss)
620,534,000 JPY
344,495,000 JPY
Selling, general and administrative expenses
Advertising expenses
251,476,000 JPY
29,214,000 JPY
Bonuses
122,545,000 JPY
31,429,000 JPY
Entertainment expenses
24,078,000 JPY
21,365,000 JPY
Supplies expenses
497,932,000 JPY
4,160,000 JPY
Taxes and dues
223,360,000 JPY
235,194,000 JPY
Depreciation
76,128,000 JPY
65,829,000 JPY
Insurance expenses
31,887,000 JPY
30,184,000 JPY
Selling, general and administrative expenses
3,447,292,000 JPY
1,850,180,000 JPY
Operating profit (loss)
-2,826,757,000 JPY
-1,505,684,000 JPY
Non-operating income
Interest income
85,000 JPY
301,000 JPY
Dividend income
37,003,000 JPY
32,121,000 JPY
Non-operating income
71,634,000 JPY
53,391,000 JPY
Non-operating expenses
Interest expenses
55,463,000 JPY
13,313,000 JPY
Non-operating expenses
80,523,000 JPY
41,509,000 JPY
Ordinary profit (loss)
-2,835,646,000 JPY
-1,493,803,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,196,319,000 JPY
1,740,741,000 JPY
Extraordinary income
6,196,319,000 JPY
1,740,741,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
6,222,000 JPY
Extraordinary losses
378,076,000 JPY
82,135,000 JPY
Profit (loss) before income taxes
2,982,595,000 JPY
164,802,000 JPY
Income taxes - current
13,540,000 JPY
31,957,000 JPY
Income taxes - deferred
945,198,000 JPY
29,312,000 JPY
Income taxes
958,738,000 JPY
61,269,000 JPY
Profit (loss)
2,023,856,000 JPY
2,023,856,000 JPY
2,023,856,000 JPY
2,023,856,000 JPY
103,532,000 JPY
103,532,000 JPY
103,532,000 JPY
103,532,000 JPY

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